Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 275,719 | 01/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 2,000 | |||||||
20/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 292,276 | 01/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 2,000 | |||||||
22/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 175,797 | 04/01/2018 | FFC/2017-18/P/33 | Expenditures | 31,940 | |||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/27 | Expenditures | 3,197 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/15 | Expenditures | 16,467 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/28 | Expenditures | 6,468 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/21 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/22 | Expenditures | 7,975 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/23 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/24 | Expenditures | 70,788 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/25 | Expenditures | 22,880 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/29 | Expenditures | 114,840 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/26 | Expenditures | 44,557 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 47,620 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/20 | Expenditures | 57,150 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 1,548 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 14,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:13:34 PM. |